Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 48,640 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 46,475 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 3,836 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 28,855 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 7,948 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 20,614 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 25,377 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 33,395 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 85,868 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 4,528 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 18,316 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/42 | Expenditures | 23,253 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/43 | Expenditures | 52,130 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/44 | Expenditures | 22,990 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/45 | Expenditures | 13,272 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/46 | Expenditures | 67,260 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/47 | Expenditures | 7,465 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/48 | Expenditures | 62,731 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/49 | Expenditures | 6,990 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/46 | Expenditures | 1,728 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/47 | Expenditures | 14,680 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/48 | Expenditures | 16,977 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/49 | Expenditures | 28,899 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/50 | Expenditures | 35,855 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/52 | Expenditures | 89,702 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/53 | Expenditures | 19,225 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/51 | Expenditures | 4,448 | ||||||||||
Select activity nature | 30/01/2019 | 4THSFC/2018-19/P/50 | Expenditures | 39,870 | ||||||||||
Select activity nature | 30/01/2019 | 4THSFC/2018-19/P/72 | Expenditures | 7,660 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/54 | Expenditures | 22,135 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/55 | Expenditures | 98,766 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/56 | Expenditures | 10,835 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/57 | Expenditures | 13,938 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/58 | Expenditures | 55,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:29 AM. |